Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 67,050 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/29 | Expenditures | 29,600 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/18 | Expenditures | 7,522 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 45,685 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/23 | Expenditures | 26,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/24 | Expenditures | 2,780 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/25 | Expenditures | 1,015 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/43 | Expenditures | 204,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/44 | Expenditures | 43,700 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/27 | Expenditures | 21,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:22:18 PM. |